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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/lv/rp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/lv/rp')
-rwxr-xr-xlocale/lv/rp177
1 files changed, 177 insertions, 0 deletions
diff --git a/locale/lv/rp b/locale/lv/rp
new file mode 100755
index 00000000..f3a18741
--- /dev/null
+++ b/locale/lv/rp
@@ -0,0 +1,177 @@
+$self{charset} = 'ISO-8859-13';
+
+$self{texts} = {
+ 'AP Aging' => 'KP novecojums',
+ 'AR Aging' => 'DP novecojums',
+ 'Account' => 'Konts',
+ 'Account Number' => 'Konta numurs',
+ 'Accounting Menu' => 'Kontēšanas izvēlne',
+ 'Accounts' => 'Konti',
+ 'Accrual' => 'Uzkrāšana',
+ 'Address' => 'Adrese',
+ 'All Accounts' => 'Visi konti',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprīlī',
+ 'Attachment' => 'Pielikums',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustā',
+ 'Balance' => 'Bilance',
+ 'Balance Sheet' => 'Bilances pārskats',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Nauda',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Salīdzināt ar',
+ 'Continue' => 'Turpināt',
+ 'Copies' => 'Kopijas',
+ 'Credit' => 'Kredīts',
+ 'Curr' => 'Val.',
+ 'Current' => 'Pašreizējs',
+ 'Current Earnings' => 'Pašreizējie ienākumi',
+ 'Customer' => 'Klients',
+ 'Customer not on file!' => 'Nav tāda klienta!',
+ 'Date' => 'Datums',
+ 'Debit' => 'Debets',
+ 'Dec' => 'Dec',
+ 'December' => 'Decembrī',
+ 'Decimalplaces' => 'decimāldaļa',
+ 'Department' => 'Nodaļa',
+ 'Description' => 'Apraksts',
+ 'Detail' => 'Sīks apraksts',
+ 'Due Date' => 'Apmaksas termiņš',
+ 'E-mail' => 'E-pasts',
+ 'E-mail Statement to' => 'Nosūtīt atskaiti pa e-pastu uz ',
+ 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februārī',
+ 'From' => 'No',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Virsraksts',
+ 'ID' => 'ID',
+ 'In-line' => 'Iekļauts',
+ 'Include Exchange Rate Difference' => 'Iekļaut valūtas kursu atšķirības',
+ 'Include in Report' => 'Iekļaut atskaitē',
+ 'Income Statement' => 'Peļņas vai zaudējuma aprēķins',
+ 'Invoice' => 'Rēķins',
+ 'Jan' => 'Jan',
+ 'January' => 'Janvārī',
+ 'Jul' => 'Jūl',
+ 'July' => 'Jūlijā',
+ 'Jun' => 'Jūn',
+ 'June' => 'Jūnijā',
+ 'Language' => 'Valoda',
+ 'Mar' => 'Mar',
+ 'March' => 'Martā',
+ 'May' => 'Mai',
+ 'May ' => 'Maijā ',
+ 'Memo' => 'Memorands',
+ 'Message' => 'Paziņojums',
+ 'Method' => 'Metode',
+ 'N/A' => 'Nav',
+ 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokļiem',
+ 'Non-taxable Sales' => 'Tirgošana, kas nav apliekama ar nodokļiem',
+ 'Nothing selected!' => 'Nekas nav iezīmēts!',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembrī',
+ 'Number' => 'Numurs',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktobrī',
+ 'Order' => 'Orderis',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksājumi',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drukāt',
+ 'Project' => 'Projekts',
+ 'Project Number' => 'Projekta numurs',
+ 'Project Transactions' => 'Projekta transakcijas',
+ 'Project not on file!' => 'Nav tāda projekta!',
+ 'Receipts' => 'Kvītis',
+ 'Reference' => 'Norāde',
+ 'Report for' => 'Atskaite par',
+ 'Salesperson' => 'Pārdevējs',
+ 'Screen' => 'Ekrāns',
+ 'Select all' => 'Atlasīt visu',
+ 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem',
+ 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem',
+ 'Select postscript or PDF!' => 'Izvēlēties postscript vai PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septembrī',
+ 'Source' => 'Dokuments',
+ 'Standard' => 'Standarts',
+ 'Startdate' => 'Sākuma datums',
+ 'Statement' => 'Pārskats',
+ 'Statement sent to' => 'Nosūtīt pārskatu uz',
+ 'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!',
+ 'Subject' => 'Temats',
+ 'Subtotal' => 'Kopā',
+ 'Summary' => 'Kopējais',
+ 'Tax' => 'Nodokļi',
+ 'Tax collected' => 'Ieņemtie nodokļi',
+ 'Tax paid' => 'Samaksātie nodokļi',
+ 'Till' => 'līdz',
+ 'To' => 'uz',
+ 'Total' => 'Pavisam Kopā',
+ 'Trial Balance' => 'Kontu bilance',
+ 'Vendor' => 'Pārdevējs',
+ 'Vendor not on file!' => 'Nav tāda pārdevēja!',
+ 'Warning!' => 'Brīdinājums!',
+ 'as at' => 'uz',
+ 'for Period' => 'periodam',
+ 'sent' => 'nosūtīts',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'turpināt' => 'continue',
+ 'e_pasts' => 'e_mail',
+ 'drukāt' => 'print',
+ 'atlasīt_visu' => 'select_all',
+};
+
+1;
+